*ST天润
(002113)
| 流通市值：4.00亿 | | | 总市值：6.19亿 |
| 流通股本：9.77亿 | | | 总股本：15.11亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,441,734.26 | 47,748,068.03 | 242,021,964.4 | 192,154,958.46 |
| 营业收入 | 96,441,734.26 | 47,748,068.03 | 242,021,964.4 | 192,154,958.46 |
| 二、营业总成本 | 155,986,879.4 | 65,300,185.15 | 355,532,917.34 | 261,423,130.55 |
| 营业成本 | 91,243,369.15 | 33,568,842.06 | 222,789,215.29 | 166,310,254.32 |
| 税金及附加 | 108,831.88 | 92,211.36 | 1,384,780.17 | 508,238.55 |
| 销售费用 | 21,149,949.9 | 12,284,651.28 | 51,247,886.49 | 37,473,408.97 |
| 管理费用 | 33,565,859.05 | 13,139,752.47 | 56,924,338.13 | 39,577,441.77 |
| 研发费用 | 11,552,752.42 | 5,848,874.03 | 28,312,848.41 | 22,791,913.53 |
| 财务费用 | -1,633,883 | 365,853.95 | -5,126,151.15 | -5,238,126.59 |
| 其中:利息费用 | 232,961.04 | 41,610.02 | 375,897.07 | 156,595.78 |
| 其中:利息收入 | 633,755.6 | 421,692.82 | 2,734,354.29 | 2,278,615.49 |
| 加:公允价值变动收益 | 19,285.41 | 19,285.41 | 154,900.79 | 66,468.82 |
| 加:投资收益 | -2,127,924.92 | -1,369,025.26 | -6,615,193.5 | -2,549,455.2 |
| 资产处置收益 | -6,577.22 | -350.28 | -2,234.69 | -2,234.69 |
| 资产减值损失(新) | -584,555.79 | - | -138,757,033.85 | - |
| 信用减值损失(新) | 312,710.89 | -29,425.2 | -21,042,496.26 | 3,473,692.46 |
| 其他收益 | 145,034.57 | 140,599.38 | 4,459,011.21 | 4,188,683.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,787,172.2 | -18,791,033.07 | -275,313,999.24 | -64,091,017.03 |
| 加:营业外收入 | 34,638.3 | 6,915.65 | 44,783,745.55 | 881,135.67 |
| 减:营业外支出 | 561,794.38 | 12,875.34 | 1,391,073.06 | 700,705.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,314,328.28 | -18,796,992.76 | -231,921,326.75 | -63,910,587.18 |
| 减:所得税费用 | -7,224,385.48 | -1,565,374.02 | -1,707,869.57 | -4,957,476.64 |
| 六、净利润 | -55,089,942.8 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 |
| 持续经营净利润 | -55,089,942.8 | -17,231,618.74 | -230,213,457.18 | -58,953,110.54 |
| 归属于母公司股东的净利润 | -54,051,859.64 | -16,506,529.92 | -228,761,532.89 | -58,400,501.56 |
| 少数股东损益 | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 |
| (一)基本每股收益 | -0.04 | -0.01 | -0.15 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.01 | -0.15 | -0.04 |
| 八、其他综合收益 | - | - | -152,128.41 | - |
| 归属于母公司股东的其他综合收益 | - | - | -152,128.41 | - |
| 九、综合收益总额 | -55,089,942.8 | -17,231,618.74 | -230,365,585.59 | -58,953,110.54 |
| 归属于母公司股东的综合收益总额 | -54,051,859.64 | -16,506,529.92 | -228,913,661.3 | -58,400,501.56 |
| 归属于少数股东的综合收益总额 | -1,038,083.16 | -725,088.82 | -1,451,924.29 | -552,608.98 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |